SAP ABAP Function Module FI_VENDOR_DATA (FI: Kreditorendaten zurückliefern) is used by

• Class (17)
• Function Module (25)
• Program (75)
• SOBJ (1)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_VENDOR_DATA	Period-end valuation: Utility class for db access	LOG_CMM_MM	APPL	SAP_APPL
2	Class	CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACCOUNT	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
3	Class	CL_FEB_BSPROC_BS_ITEM Method: GET_NAME1	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
4	Class	CL_FEB_BSPROC_BS_ITEM Method: GET_AKONT	Bank Statement Items for Postprocessing	EA-FIN_EB_BSPROC	EA-FIN	EA-FIN
5	Class	CL_FIND_SRULE_BUS_AN Method: ON_READ_DOCUMENT_ITEMS	Business Logic for Line Item Settlement of AuC	FAA_TP_AUC	EA-FIN	EA-FIN
6	Class	CL_IVE_B2B_PREPROCESSOR_ABSTR Method: COMPLETE_DOCUMENT	Data preparation for B2B inbound (abstract base class)	OPS_SE_IV	APPL	SAP_APPL
7	Class	CL_IVE_E_TRANSFORMATION_CLASS Method: DETERMINE_DIFF_INV	Transformation Class for Invoice services	OPS_SE_IVE_XI_PROXY	APPL	SAP_APPL
8	Class	CL_IVE_SMT_TRANSF_BTD_PARTY Method: MAP_BTDPARTY2LIFNR_IN	SMT transformation BTD party	OPS_SE_IV	APPL	SAP_APPL
9	Class	CL_J3MRM_HKONT Method: GET_STORNO_HKONT	Alternative Reconciliation Account in MM	J3RF	APPL	SAP_FIN
10	Class	CL_J3MRM_HKONT Method: VALIDATE_GL_ACCOUNT	Alternative Reconciliation Account in MM	J3RF	APPL	SAP_FIN
11	Class	CL_J3MRM_HKONT Method: GET_HKONT_ACTIVE	Alternative Reconciliation Account in MM	J3RF	APPL	SAP_FIN
12	Class	CL_J3MRM_HKONT Method: CHECK_ORDER	Alternative Reconciliation Account in MM	J3RF	APPL	SAP_FIN
13	Class	CL_J3RF_DIGINV_PROCESSOR Method: MATCH_EXT_OPERATOR	Class for processing Digital Invoices and related documents	J3RF	APPL	SAP_FIN
14	Class	CL_REEX_DOC_FI Method: _CHECK_CPD_ITEM	Post Accounting Document in SAP FI	RE_EX_FI	EA-FIN	EA-FIN
15	Class	CL_REEX_SERVICES_FICO Method: GET_VENDOR_NUMBER	Services for FI-CO	RE_EX_FI	EA-FIN	EA-FIN
16	Class	CL_RERA_POSTING_PARAM_REOP Method: _GET_PARTNER_DATA	Parameters for One-Time Postings	RE_RA_OP	EA-FIN	EA-FIN
17	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL